| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 16.91 | 9.93 | 6.98 | 59% |
| 2 | Plantation | 3 | 10.28 | 3.38 | 6.90 | 33% |
| 3 | Well Recharge | 1 | 4.79 | 1.54 | 3.25 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 45.76 | 45.27 | 0.49 | 99% |
| 5 | Construction of Tank | 1 | 14.88 | 6.39 | 8.49 | 43% |
| 6 | Repair & maint of Percolation Tank | 1 | 4.68 | 0.00 | 4.68 | 0% |
| Total | 79 | 97.29 | 66.50 | 30.79 |